Loss Contingency, Sales Volume Of Opt-Out Merchants With Settled Agreements, Percentage

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Contractually required future rental payments receivable on noncancelable subleasing arrangements.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands		12 Months Ended
	Jan. 28, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Operating Leases
Commitments under operating leases, 2016		$ 3,763
Commitments under operating leases, 2017		3,755
Commitments under operating leases, 2018		3,784
Commitments under operating leases, 2019		3,526
Commitments under operating leases, 2020		3,018
Commitments under operating leases, Thereafter		3,659
Commitments under operating leases, Total		21,505
Minimum payments due on minimum sublease rentals under non-cancelable subleases		248
Rent expense included in occupancy expense		4,200	$ 4,200	$ 3,300
Visa Inc.
Loss Contingencies [Line Items]
Balance of escrow account for legal settlements maintained by Visa		$ 1,000,000
Visa Inc. \| Subsequent event
Loss Contingencies [Line Items]
Settlements reached by percentage of sales volume of merchants who opted out (percent) in Visa litigation	49.00%
Estimated amount due to class plaintiffs in Visa litigation	$ 4,000,000